

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.398 | 2.259 | 2.482 | 1.776 | 2.056 | 2.9465 | |
COGS | 0.757 | 0.684 | 0.643 | 0.651 | 0.658 | 1.1575 | |
Gross Profit | 1.641 | 1.575 | 1.839 | 1.125 | 1.398 | 1.789 | |
Operating Expenses & Income | |||||||
Operating Income | (0.622) | (0.805) | (0.947) | (1.052) | (1.586) | (2.208) | |
Total Operating Expenses | 2.213 | 2.437 | 2.818 | 2.177 | 2.984 | 4.3555 | |
R&D Expenses | 0.246 | 0.207 | 0.231 | 0.217 | 0.292 | 0.432 | |
Selling General & Admin Expenses | 1.472 | 1.585 | 1.56 | 1.081 | 1.092 | 1.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.172) | (0.173) | (0.199) | (0.23) | - | (0.215) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.009) | (0.012) | (0.001) | (0.083) | - | (0.044) | |
Net Income | |||||||
Net Income | (0.785) | (0.966) | (1.145) | (1.282) | (1.797) | (2.789) | |
Supplemental | |||||||
EBIT | (0.623) | (0.805) | (0.947) | (1.052) | (0.83) | (1.249) | |
EBITDA | (0.48) | (0.691) | (0.819) | (0.919) | (0.807) | (0.9995) | |